| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2079854 | POST | https://ponce.admintotal.com/admin/producto/edit/46787/ | 28131 | 03/06/2026 10:56:35 | 03/06/2026 11:02:43 | 0:06:07.728603 | |
|
app-server-1
at_stable_b.sock |
3128987 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3373557 | 29/05/2026 08:09:29 | 29/05/2026 08:15:36 | 0:06:07.390597 | |
|
app-server-1
at_stable_b.sock |
3132727 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3373557 | 29/05/2026 08:03:55 | 29/05/2026 08:10:02 | 0:06:07.366249 | |
|
app-server-1
at_stable_b.sock |
3891571 | GET | https://grandel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=12%2F06%2F20… | 0 | 12/06/2026 17:19:16 | 12/06/2026 17:25:23 | 0:06:07.307896 | |
|
app-server-2
at_canary_b.sock |
29324 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 613880 | 09/06/2026 07:48:39 | 09/06/2026 07:54:46 | 0:06:07.180619 | |
|
app-server-2
at_canary_a.sock |
1674301 | POST | https://doblehmatriz.admintotal.com/atshell/ | 4624 | 11/06/2026 15:51:59 | 11/06/2026 15:58:06 | 0:06:06.781416 | |
|
app-server-1
at_stable_a.sock |
3269691 | GET | https://sanbenito.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 29/05/2026 10:52:45 | 29/05/2026 10:58:51 | 0:06:06.730378 | |
|
app-server-2
at_stable_b.sock |
654166 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 25/05/2026 09:39:02 | 25/05/2026 09:45:09 | 0:06:06.649719 | |
|
app-server-1
at_stable_b.sock |
518832 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 01/06/2026 11:14:35 | 01/06/2026 11:20:42 | 0:06:06.493896 | |
|
app-server-1
at_stable_a.sock |
1508033 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 26/05/2026 16:25:05 | 26/05/2026 16:31:11 | 0:06:06.229271 | |
|
app-server-2
at_stable_b.sock |
168256 | POST | https://mediterraneocananea.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F05%2F26&… | 254 | 01/06/2026 12:52:09 | 01/06/2026 12:58:15 | 0:06:06.008857 | |
|
app-server-1
at_stable_a.sock |
3274325 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produ… | 0 | 29/05/2026 11:01:38 | 29/05/2026 11:07:44 | 0:06:05.738187 | |
|
app-server-2
at_stable_a.sock |
370887 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 01/06/2026 18:03:27 | 01/06/2026 18:09:33 | 0:06:05.638317 | |
|
app-server-2
at_stable_b.sock |
2296973 | POST | https://medina.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 144 | 18/05/2026 11:31:07 | 18/05/2026 11:37:13 | 0:06:05.393911 | |
|
app-server-1
at_stable_b.sock |
1192683 | GET | https://soluciones.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=… | 0 | 26/05/2026 10:37:03 | 26/05/2026 10:43:08 | 0:06:05.310368 | |
|
app-server-1
at_stable_a.sock |
1453981 | GET | https://arautopartes.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F01%2F2026&ha… | 0 | 26/05/2026 15:11:11 | 26/05/2026 15:17:17 | 0:06:05.307251 | |
|
app-server-2
at_stable_a.sock |
1964149 | GET | https://marw.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2023&ha… | 0 | 27/05/2026 12:16:16 | 27/05/2026 12:22:21 | 0:06:05.242031 | |
|
app-server-2
at_stable_a.sock |
3493797 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 15/06/2026 13:11:44 | 15/06/2026 13:17:49 | 0:06:04.963701 | |
|
app-server-1
at_stable_a.sock |
2641714 | POST | https://arautopartes.admintotal.com/ajax/validar_facturas_xls_pago/?proveedor=ALDO%20AUTOPARTES&id_… | 29814 | 28/05/2026 12:58:25 | 28/05/2026 13:04:30 | 0:06:04.712218 | |
|
app-server-1
at_stable_b.sock |
3565095 | POST | https://ponce.admintotal.com/admin/producto/edit/48590/ | 25807 | 05/06/2026 13:18:20 | 05/06/2026 13:24:25 | 0:06:04.413410 | |
|
app-server-1
at_stable_a.sock |
3843285 | GET | https://dame.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=excel&f=… | 0 | 12/06/2026 16:45:26 | 12/06/2026 16:51:30 | 0:06:03.829654 | |
|
app-server-2
at_stage_b.sock |
1522471 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/483539/ | 1166297 | 03/06/2026 13:29:31 | 03/06/2026 13:35:35 | 0:06:03.690811 | |
|
app-server-1
at_stable_a.sock |
4105711 | GET | https://ferremart.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2… | 0 | 06/06/2026 12:02:50 | 06/06/2026 12:08:54 | 0:06:03.437853 | |
|
app-server-2
at_stable_b.sock |
2763191 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 19/05/2026 10:33:47 | 19/05/2026 10:39:51 | 0:06:03.374388 | |
|
app-server-1
at_stable_b.sock |
3876354 | POST | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_provee… | 0 | 30/05/2026 09:38:09 | 30/05/2026 09:44:12 | 0:06:03.116279 |